Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,249 | 19/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 38,500 | |||||||
28/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 9,847 | 27/03/2020 | FFC/2019-20/P/5 | Expenditures | 9,600 | |||||||
28/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 114,466 | 27/03/2020 | FFC/2019-20/P/6 | Expenditures | 18,290 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 114,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:44:18 PM. |